|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/082
(AMARA)
|
3158028000NRG23160620220153829
|
16/06/2022
|
MOTILAL
|
3158028WL018275
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2448196549
|
|
MOTI LAL S/O VIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/126
(AMARA)
|
3158028000NRG23160620220153831
|
16/06/2022
|
VIMALA DEVI
|
3158028WL018275
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2448196546
|
|
VIMLA DEVI W/O CHUGDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/152
(AMARA)
|
3158028000NRG23160620220153832
|
16/06/2022
|
LALBAHADUR
|
3158028WL018275
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2448196545
|
|
LALBAHADUR S/O SHYAMJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/254
(AMARA)
|
3158028000NRG23160620220153835
|
16/06/2022
|
PRAMILA DEVI
|
3158028WL018275
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2448196548
|
|
PRAMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/302
(AMARA)
|
3158028000NRG23160620220153840
|
16/06/2022
|
REKHA
|
3158028WL018275
|
REKHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2448196544
|
|
REKHA DEVI W/O VINOD KUMAR HAREJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-028-002/69
(AMARA)
|
3158028000NRG23160620220153857
|
16/06/2022
|
santlal
|
3158028WL018275
|
santlal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2448196547
|
|
SANT LAL PATEL S/O KADEDEEN PATEL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|